Billed Entity:
139786
FRN:
1363833
Funding Year:
2006
470#:
701260000548774
471#:
494990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,584.16
Last Date of Service:
 
Disbursed Amount:
$1,858.72
Payment Mode:
BEAR
Remaining:
$1,725.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$432.87
$432.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,194.44
$5,194.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,194.44
$5,194.44
Discount Percent:
69
69
Requested Amount:
$3,584.16
$3,584.16